|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOUTH KARIMGANJ
|
AS-21-003-001-008/414
(ANGURA)
|
0421003000NRG23150320230241582
|
23/03/2023
|
Abida Khatun
|
0421003WL027989
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993911
|
|
Abida Khatun
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-001-013/100
(ANGURA)
|
0421003000NRG23150320230241596
|
23/03/2023
|
Eklachur Rahman
|
0421003WL027991
|
Eklachur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993890
|
|
Eklachur Rahman
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-001-013/100
(ANGURA)
|
0421003000NRG23150320230241597
|
23/03/2023
|
Sultana Begam
|
0421003WL027991
|
Sultana Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993891
|
|
Sultana Begam
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-001-013/134
(ANGURA)
|
0421003000NRG23150320230241611
|
23/03/2023
|
Moin Uddin
|
0421003WL027995
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993875
|
|
Moin Uddin
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-001-013/24-A
(ANGURA)
|
0421003000NRG23150320230241603
|
23/03/2023
|
BADRUL HOQUE
|
0421003WL027992
|
BADRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993867
|
|
BADRUL HOQUE
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/10-A
(KALIGANJ)
|
0421003000NRG23170320230242155
|
23/03/2023
|
Sajna Begam
|
0421003WL028022
|
Sajna Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993881
|
|
Sajna Begam
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/10-B
(KALIGANJ)
|
0421003000NRG23170320230242156
|
23/03/2023
|
Sahena Begum
|
0421003WL028022
|
Sahena Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993838
|
|
Sahena Begum
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/100
(KALIGANJ)
|
0421003000NRG23170320230242157
|
23/03/2023
|
Abdul Mannan
|
0421003WL028022
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993824
|
|
Abdul Mannan
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/108-C
(KALIGANJ)
|
0421003000NRG23170320230242203
|
23/03/2023
|
Ahmed Ali
|
0421003WL028023
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993898
|
|
Ahmed Ali
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/11
(KALIGANJ)
|
0421003000NRG23170320230242205
|
23/03/2023
|
Sahida Khatun
|
0421003WL028023
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993900
|
|
Sahida Khatun
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/112-B
(KALIGANJ)
|
0421003000NRG23170320230242206
|
23/03/2023
|
Acharun Bibi
|
0421003WL028023
|
Acharun Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993885
|
|
Acharun Bibi
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/133
(KALIGANJ)
|
0421003000NRG23170320230242158
|
23/03/2023
|
ABDUL RAHIM
|
0421003WL028022
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993995
|
|
ABDUL RAHIM
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/133
(KALIGANJ)
|
0421003000NRG23170320230242159
|
23/03/2023
|
Achiya Khatun
|
0421003WL028022
|
Achiya Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993882
|
|
Achiya Khatun
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/147
(KALIGANJ)
|
0421003000NRG23170320230242165
|
23/03/2023
|
Abidha Begam
|
0421003WL028022
|
Abidha Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993889
|
|
Abidha Begam
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/147
(KALIGANJ)
|
0421003000NRG23170320230242164
|
23/03/2023
|
ASIA KHATUN
|
0421003WL028022
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993841
|
|
ASIA KHATUN
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/168-A
(KALIGANJ)
|
0421003000NRG23170320230242167
|
23/03/2023
|
Amina Begam
|
0421003WL028022
|
Amina Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993887
|
|
Amina Begam
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/168-A
(KALIGANJ)
|
0421003000NRG23170320230242168
|
23/03/2023
|
Fulu Bibi
|
0421003WL028022
|
Fulu Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993886
|
|
Fulu Bibi
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/168-A
(KALIGANJ)
|
0421003000NRG23170320230242166
|
23/03/2023
|
Solima Bibi
|
0421003WL028022
|
Solima Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993992
|
|
Solima Bibi
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/18
(KALIGANJ)
|
0421003000NRG23170320230242207
|
23/03/2023
|
Moin Uddin
|
0421003WL028023
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993990
|
|
Moin Uddin
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/186
(KALIGANJ)
|
0421003000NRG23170320230242170
|
23/03/2023
|
Mostuofa Bibi
|
0421003WL028022
|
Mostuofa Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993837
|
|
Mostuofa Bibi
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/22
(KALIGANJ)
|
0421003000NRG23170320230242174
|
23/03/2023
|
Khudoi Bibi
|
0421003WL028022
|
Khudoi Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993888
|
|
Khudoi Bibi
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/246
(KALIGANJ)
|
0421003000NRG23170320230242177
|
23/03/2023
|
Chaleha Begum
|
0421003WL028022
|
Chaleha Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993894
|
|
Chaleha Begum
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/261
(KALIGANJ)
|
0421003000NRG23170320230242210
|
23/03/2023
|
Jhalika Bibi
|
0421003WL028023
|
Jhalika Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993912
|
|
Jhalika Bibi
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/28-A
(KALIGANJ)
|
0421003000NRG23170320230242211
|
23/03/2023
|
Tosir Ali
|
0421003WL028023
|
Tosir Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993850
|
|
Tosir Ali
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/291
(KALIGANJ)
|
0421003000NRG23170320230242178
|
23/03/2023
|
Khalilur Rahman
|
0421003WL028022
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993994
|
|
Khalilur Rahman
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/296
(KALIGANJ)
|
0421003000NRG23170320230242144
|
23/03/2023
|
Saya Bibi
|
0421003WL028021
|
Saya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993901
|
|
Saya Bibi
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/301-A
(KALIGANJ)
|
0421003000NRG23170320230242179
|
23/03/2023
|
FAJIRA BIBI
|
0421003WL028022
|
FAJIRA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993988
|
|
FAJIRA BIBI
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/309-C
(KALIGANJ)
|
0421003000NRG23170320230242181
|
23/03/2023
|
MOYNA BEGOM
|
0421003WL028022
|
MOYNA BEGOM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993835
|
|
MOYNA BEGOM
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/323
(KALIGANJ)
|
0421003000NRG23170320230242214
|
23/03/2023
|
ISHUB ALI
|
0421003WL028023
|
ISHUB ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306994006
|
|
ISHUB ALI
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/380
(KALIGANJ)
|
0421003000NRG23170320230242216
|
23/03/2023
|
Nunai Bibi
|
0421003WL028023
|
Nunai Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993989
|
|
Nunai Bibi
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/438
(KALIGANJ)
|
0421003000NRG23170320230242220
|
23/03/2023
|
Kulsuma Begam
|
0421003WL028023
|
Kulsuma Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993922
|
|
Kulsuma Begam
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/439
(KALIGANJ)
|
0421003000NRG23170320230242182
|
23/03/2023
|
JAMILA BEGAM
|
0421003WL028022
|
JAMILA BEGAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993870
|
|
JAMILA BEGAM
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/440
(KALIGANJ)
|
0421003000NRG23170320230242183
|
23/03/2023
|
Siraj Uddin
|
0421003WL028022
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993893
|
|
Siraj Uddin
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/461
(KALIGANJ)
|
0421003000NRG23170320230242221
|
23/03/2023
|
Islam Uddin
|
0421003WL028023
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993872
|
|
Islam Uddin
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/482
(KALIGANJ)
|
0421003000NRG23170320230242226
|
23/03/2023
|
Halima Khatun
|
0421003WL028023
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993884
|
|
Halima Khatun
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/485
(KALIGANJ)
|
0421003000NRG23170320230242227
|
23/03/2023
|
Abdul Karim
|
0421003WL028023
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306994005
|
|
Abdul Karim
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/513
(KALIGANJ)
|
0421003000NRG23170320230242185
|
23/03/2023
|
Bilal Ahmed
|
0421003WL028022
|
Bilal Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993895
|
|
Bilal Ahmed
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/513
(KALIGANJ)
|
0421003000NRG23170320230242186
|
23/03/2023
|
Farida Begom
|
0421003WL028022
|
Farida Begom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993842
|
|
Farida Begom
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/538
(KALIGANJ)
|
0421003000NRG23170320230242187
|
23/03/2023
|
Alchuma Begum
|
0421003WL028022
|
Alchuma Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993906
|
|
Alchuma Begum
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/54-A
(KALIGANJ)
|
0421003000NRG23170320230242229
|
23/03/2023
|
shifa Begum
|
0421003WL028023
|
shifa Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993902
|
|
shifa Begum
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/540
(KALIGANJ)
|
0421003000NRG23170320230242188
|
23/03/2023
|
Fatima Bibi
|
0421003WL028022
|
Fatima Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993909
|
|
Fatima Bibi
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/541
(KALIGANJ)
|
0421003000NRG23170320230242189
|
23/03/2023
|
Jomila Begum
|
0421003WL028022
|
Jomila Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993908
|
|
Jomila Begum
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/546
(KALIGANJ)
|
0421003000NRG23170320230242193
|
23/03/2023
|
Abdul Hoque
|
0421003WL028022
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993848
|
|
Abdul Hoque
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/547
(KALIGANJ)
|
0421003000NRG23170320230242195
|
23/03/2023
|
Sofatun Nessa
|
0421003WL028022
|
Sofatun Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993910
|
|
Sofatun Nessa
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/554
(KALIGANJ)
|
0421003000NRG23170320230242199
|
23/03/2023
|
Hamida Begum
|
0421003WL028022
|
Hamida Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993905
|
|
Hamida Begum
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/57
(KALIGANJ)
|
0421003000NRG23170320230242230
|
23/03/2023
|
Mayna Bibi
|
0421003WL028023
|
Mayna Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993923
|
|
Mayna Bibi
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/651
(KALIGANJ)
|
0421003000NRG23170320230242231
|
23/03/2023
|
Khadija Begom
|
0421003WL028023
|
Khadija Begom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993927
|
|
Khadija Begom
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/653
(KALIGANJ)
|
0421003000NRG23170320230242233
|
23/03/2023
|
Pakhi Miya
|
0421003WL028023
|
Pakhi Miya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993866
|
|
Pakhi Miya
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/653
(KALIGANJ)
|
0421003000NRG23170320230242234
|
23/03/2023
|
Rabiya Begam
|
0421003WL028023
|
Rabiya Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993928
|
|
Rabiya Begam
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/69-A
(KALIGANJ)
|
0421003000NRG23170320230242236
|
23/03/2023
|
Saleha Begum
|
0421003WL028023
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993883
|
|
Saleha Begum
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/69-A
(KALIGANJ)
|
0421003000NRG23170320230242235
|
23/03/2023
|
SUFIAN AHMED
|
0421003WL028023
|
SUFIAN AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993987
|
|
SUFIAN AHMED
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/811
(KALIGANJ)
|
0421003000NRG23170320230242149
|
23/03/2023
|
Ahmed Uddin
|
0421003WL028021
|
Ahmed Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993925
|
|
Ahmed Uddin
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/89
(KALIGANJ)
|
0421003000NRG23170320230242201
|
23/03/2023
|
Achiya Bibi
|
0421003WL028022
|
Achiya Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993913
|
|
Achiya Bibi
|
()
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/93
(KALIGANJ)
|
0421003000NRG23170320230242202
|
23/03/2023
|
Khadeja Bibi
|
0421003WL028022
|
Khadeja Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993907
|
|
Khadeja Bibi
|
()
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-009-003/198
(KALIGANJ)
|
0421003000NRG23170320230242150
|
23/03/2023
|
Monowara Begam
|
0421003WL028021
|
Monowara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993869
|
|
Monowara Begam
|
()
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-009-005/16
(KALIGANJ)
|
0421003000NRG23170320230242151
|
23/03/2023
|
Dipali Suklabaidya
|
0421003WL028021
|
Dipali Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993863
|
|
Dipali Suklabaidya
|
()
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-009-005/16
(KALIGANJ)
|
0421003000NRG23170320230242152
|
23/03/2023
|
Keya Suklabaidya
|
0421003WL028021
|
Keya Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993926
|
|
Keya Suklabaidya
|
()
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-009-005/16
(KALIGANJ)
|
0421003000NRG23170320230242153
|
23/03/2023
|
Pronoy Suklabaidya
|
0421003WL028021
|
Pronoy Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993862
|
|
Pronoy Suklabaidya
|
()
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-009-011/145
(KALIGANJ)
|
0421003000NRG23170320230242242
|
23/03/2023
|
Jahad Ahmed
|
0421003WL028023
|
Jahad Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993874
|
|
Jahad Ahmed
|
()
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-009-011/145
(KALIGANJ)
|
0421003000NRG23170320230242241
|
23/03/2023
|
Maymun Nessa Begum
|
0421003WL028023
|
Maymun Nessa Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993825
|
|
Maymun Nessa Begum
|
()
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-009-011/145
(KALIGANJ)
|
0421003000NRG23170320230242243
|
23/03/2023
|
Nazrul Islam
|
0421003WL028023
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993878
|
|
Nazrul Islam
|
()
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-009-011/27
(KALIGANJ)
|
0421003000NRG23170320230242244
|
23/03/2023
|
Abdul Sobur
|
0421003WL028023
|
Abdul Sobur
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993999
|
|
Abdul Sobur
|
()
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-009-011/333
(KALIGANJ)
|
0421003000NRG23170320230242245
|
23/03/2023
|
Ataur Rahman
|
0421003WL028023
|
Ataur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993991
|
|
Ataur Rahman
|
()
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-009-011/8
(KALIGANJ)
|
0421003000NRG23170320230242246
|
23/03/2023
|
Pakhi Mia
|
0421003WL028023
|
Pakhi Mia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306994007
|
|
Pakhi Mia
|
()
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/66
(KRISHNA NAGAR)
|
0421003000NRG23200320230243158
|
23/03/2023
|
Abdul Ahad
|
0421003WL028087
|
Abdul Ahad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993871
|
|
Abdul Ahad
|
()
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/17
(KRISHNA NAGAR)
|
0421003000NRG23200320230243171
|
23/03/2023
|
MORIOM BEGAM
|
0421003WL028088
|
MORIOM BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993897
|
|
MORIOM BEGAM
|
()
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/391
(KRISHNA NAGAR)
|
0421003000NRG23200320230243301
|
23/03/2023
|
Mainul Islam
|
0421003WL028098
|
Mainul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993877
|
|
Mainul Islam
|
()
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/649
(KRISHNA NAGAR)
|
0421003000NRG23200320230243250
|
23/03/2023
|
Anuwar Ali
|
0421003WL028094
|
Anuwar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993924
|
|
Anuwar Ali
|
()
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/17-A
(KRISHNA NAGAR)
|
0421003000NRG23200320230243106
|
23/03/2023
|
MD Abdullah
|
0421003WL028084
|
MD Abdullah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993873
|
|
MD Abdullah
|
()
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/204
(KRISHNA NAGAR)
|
0421003000NRG23200320230243107
|
23/03/2023
|
Ala Uddin
|
0421003WL028084
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993892
|
|
Ala Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84043
|
84043
|
|
|
|
|
|
|
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/26
(KRISHNA NAGAR)
|
0421003000NRG23200320230243154
|
23/03/2023
|
Abu Salman
|
0421003WL028087
|
Abu Salman
|
00032
|
UTIB0000753
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993930
|
|
Abu Salman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/121
(KRISHNA NAGAR)
|
0421003000NRG23200320230243149
|
23/03/2023
|
Abu Sayeed
|
0421003WL028087
|
Abu Sayeed
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993934
|
|
Abu Sayeed
|
()
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/184
(KRISHNA NAGAR)
|
0421003000NRG23200320230243329
|
23/03/2023
|
NOOR AHMED
|
0421003WL028100
|
NOOR AHMED
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993932
|
|
NOOR AHMED
|
()
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/576
(KRISHNA NAGAR)
|
0421003000NRG23200320230243159
|
23/03/2023
|
Odud Ahmed Talukdar
|
0421003WL028087
|
Odud Ahmed Talukdar
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993931
|
|
Odud Ahmed Talukdar
|
()
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-015-014/53
(NILAMBAZAR)
|
0421003000NRG23160320230242112
|
23/03/2023
|
Nandita Kar
|
0421003WL028019
|
Nandita Kar
|
00048
|
BKID0005022
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306993935
|
|
Nandita Kar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/260
(KRISHNA NAGAR)
|
0421003000NRG23200320230243162
|
23/03/2023
|
Suel Ahmed Choudhury
|
0421003WL028088
|
Suel Ahmed Choudhury
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306993933
|
|
Suel Ahmed Choudhury
|
()
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/264
(KRISHNA NAGAR)
|
0421003000NRG23200320230243155
|
23/03/2023
|
Atab Uddin Choudhury
|
0421003WL028087
|
Atab Uddin Choudhury
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306993936
|
|
Atab Uddin Choudhury
|
()
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/267
(KRISHNA NAGAR)
|
0421003000NRG23200320230243156
|
23/03/2023
|
Kabil Uddin Choudhury
|
0421003WL028087
|
Kabil Uddin Choudhury
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306993937
|
|
Kabil Uddin Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/108-C
(KALIGANJ)
|
0421003000NRG23170320230242204
|
23/03/2023
|
Hasina Begom
|
0421003WL028023
|
Hasina Begom
|
00354
|
PUNB0003620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993947
|
|
Hasina Begom
|
()
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/503
(KALIGANJ)
|
0421003000NRG23170320230242146
|
23/03/2023
|
Ruksana Begum
|
0421003WL028021
|
Ruksana Begum
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993945
|
|
Ruksana Begum
|
()
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-012-001/67
(KRISHNA NAGAR)
|
0421003000NRG23200320230243233
|
23/03/2023
|
Jaynu Begam
|
0421003WL028093
|
Jaynu Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993953
|
|
Jaynu Begam
|
()
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/116
(KRISHNA NAGAR)
|
0421003000NRG23200320230243148
|
23/03/2023
|
Ayub Ahmed
|
0421003WL028087
|
Ayub Ahmed
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993949
|
|
Ayub Ahmed
|
()
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/15
(KRISHNA NAGAR)
|
0421003000NRG23200320230243104
|
23/03/2023
|
Lukman Hussain
|
0421003WL028084
|
Lukman Hussain
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993944
|
|
Lukman Hussain
|
()
|
|
84
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/226
(KRISHNA NAGAR)
|
0421003000NRG23200320230243153
|
23/03/2023
|
Mochuma Begom
|
0421003WL028087
|
Mochuma Begom
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993948
|
|
Mochuma Begom
|
()
|
|
85
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/42
(KRISHNA NAGAR)
|
0421003000NRG23200320230243105
|
23/03/2023
|
Abdul Aziz
|
0421003WL028084
|
Abdul Aziz
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993954
|
|
Abdul Aziz
|
()
|
|
86
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/57
(KRISHNA NAGAR)
|
0421003000NRG23200320230243157
|
23/03/2023
|
Atarjan Bibi
|
0421003WL028087
|
Atarjan Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993941
|
|
Atarjan Bibi
|
()
|
|
87
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/109
(KRISHNA NAGAR)
|
0421003000NRG23200320230243325
|
23/03/2023
|
Abdul Salam
|
0421003WL028100
|
Abdul Salam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993942
|
|
Abdul Salam
|
()
|
|
88
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/6
(KRISHNA NAGAR)
|
0421003000NRG23200320230243331
|
23/03/2023
|
HOCHAIN AHMED
|
0421003WL028100
|
HOCHAIN AHMED
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993946
|
|
HOCHAIN AHMED
|
()
|
|
89
|
SOUTH KARIMGANJ
|
AS-21-003-012-007/201
(KRISHNA NAGAR)
|
0421003000NRG23200320230243305
|
23/03/2023
|
Acharun Bibi
|
0421003WL028098
|
Acharun Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993939
|
|
Acharun Bibi
|
()
|
|
90
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/121
(KRISHNA NAGAR)
|
0421003000NRG23200320230243134
|
23/03/2023
|
Jahura Begam
|
0421003WL028086
|
Jahura Begam
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993951
|
|
Jahura Begam
|
()
|
|
91
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/507
(KRISHNA NAGAR)
|
0421003000NRG23200320230243109
|
23/03/2023
|
HASNA BEGUM
|
0421003WL028084
|
HASNA BEGUM
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993950
|
|
HASNA BEGUM
|
()
|
|
92
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/627
(KRISHNA NAGAR)
|
0421003000NRG23200320230243110
|
23/03/2023
|
Golap Jan Bibi
|
0421003WL028084
|
Golap Jan Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993952
|
|
Golap Jan Bibi
|
()
|
|
93
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/946
(KRISHNA NAGAR)
|
0421003000NRG23200320230243111
|
23/03/2023
|
Samchul Hoque
|
0421003WL028084
|
Samchul Hoque
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993938
|
|
Samchul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
94
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/154-B
(ANGURA)
|
0421003000NRG23150320230241588
|
23/03/2023
|
ROSHIDA BEGAM
|
0421003WL027990
|
ROSHIDA BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993996
|
|
ROSHIDA BEGAM
|
()
|
|
95
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/192
(ANGURA)
|
0421003000NRG23150320230241589
|
23/03/2023
|
Jiban Uddin
|
0421003WL027990
|
Jiban Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993980
|
|
Jiban Uddin
|
()
|
|
96
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/206
(ANGURA)
|
0421003000NRG23150320230241573
|
23/03/2023
|
Fakar Uddin
|
0421003WL027988
|
Fakar Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993960
|
|
Fakar Uddin
|
()
|
|
97
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/206
(ANGURA)
|
0421003000NRG23150320230241574
|
23/03/2023
|
Sofa Begum
|
0421003WL027988
|
Sofa Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993971
|
|
Sofa Begum
|
()
|
|
98
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/240
(ANGURA)
|
0421003000NRG23150320230241575
|
23/03/2023
|
Majir Uddin
|
0421003WL027988
|
Majir Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993969
|
|
Majir Uddin
|
()
|
|
99
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/36
(ANGURA)
|
0421003000NRG23150320230241577
|
23/03/2023
|
Rajia Begam
|
0421003WL027988
|
Rajia Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993859
|
|
Rajia Begam
|
()
|
|
100
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/362
(ANGURA)
|
0421003000NRG23150320230241545
|
23/03/2023
|
ARIF UDDIN
|
0421003WL027984
|
ARIF UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993970
|
|
ARIF UDDIN
|
()
|
|
101
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/370-A
(ANGURA)
|
0421003000NRG23150320230241563
|
23/03/2023
|
ISLAM UDDIN
|
0421003WL027987
|
ISLAM UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993961
|
|
ISLAM UDDIN
|
()
|
|
102
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/370-A
(ANGURA)
|
0421003000NRG23150320230241564
|
23/03/2023
|
Salma Begum
|
0421003WL027987
|
Salma Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993973
|
|
Salma Begum
|
()
|
|
103
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/380
(ANGURA)
|
0421003000NRG23150320230241546
|
23/03/2023
|
Husna Begam
|
0421003WL027984
|
Husna Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993856
|
|
Husna Begam
|
()
|
|
104
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/4
(ANGURA)
|
0421003000NRG23150320230241565
|
23/03/2023
|
Surban Bibi
|
0421003WL027987
|
Surban Bibi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993962
|
|
Surban Bibi
|
()
|
|
105
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/42
(ANGURA)
|
0421003000NRG23150320230241566
|
23/03/2023
|
Afia Begam
|
0421003WL027987
|
Afia Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306994001
|
|
Afia Begam
|
()
|
|
106
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/420
(ANGURA)
|
0421003000NRG23150320230241567
|
23/03/2023
|
Rabia Begum
|
0421003WL027987
|
Rabia Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993967
|
|
Rabia Begum
|
()
|
|
107
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/477
(ANGURA)
|
0421003000NRG23150320230241568
|
23/03/2023
|
Toymati Bibi
|
0421003WL027987
|
Toymati Bibi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306994002
|
|
Toymati Bibi
|
()
|
|
108
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/482
(ANGURA)
|
0421003000NRG23150320230241578
|
23/03/2023
|
Folik Ahmed Siddiquey
|
0421003WL027988
|
Folik Ahmed Siddiquey
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993959
|
|
Folik Ahmed Siddiquey
|
()
|
|
109
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/491
(ANGURA)
|
0421003000NRG23150320230241569
|
23/03/2023
|
Sarful Ali
|
0421003WL027987
|
Sarful Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306994003
|
|
Sarful Ali
|
()
|
|
110
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/499-B
(ANGURA)
|
0421003000NRG23150320230241591
|
23/03/2023
|
KABIRUN NESSA
|
0421003WL027990
|
KABIRUN NESSA
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993966
|
|
KABIRUN NESSA
|
()
|
|
111
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/499-B
(ANGURA)
|
0421003000NRG23150320230241592
|
23/03/2023
|
Maktar Ali
|
0421003WL027990
|
Maktar Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993986
|
|
Maktar Ali
|
()
|
|
112
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/560
(ANGURA)
|
0421003000NRG23150320230241547
|
23/03/2023
|
MOIN UDDIN
|
0421003WL027984
|
MOIN UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993963
|
|
MOIN UDDIN
|
()
|
|
113
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/560-A
(ANGURA)
|
0421003000NRG23150320230241548
|
23/03/2023
|
SABANA BEGAM
|
0421003WL027984
|
SABANA BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993978
|
|
SABANA BEGAM
|
()
|
|
114
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/561
(ANGURA)
|
0421003000NRG23150320230241594
|
23/03/2023
|
Kalchuma Begum
|
0421003WL027990
|
Kalchuma Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993974
|
|
Kalchuma Begum
|
()
|
|
115
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/561
(ANGURA)
|
0421003000NRG23150320230241593
|
23/03/2023
|
SAMS UDDIN
|
0421003WL027990
|
SAMS UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993965
|
|
SAMS UDDIN
|
()
|
|
116
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/604
(ANGURA)
|
0421003000NRG23150320230241570
|
23/03/2023
|
HUSSAIN AHMED
|
0421003WL027987
|
HUSSAIN AHMED
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993958
|
|
HUSSAIN AHMED
|
()
|
|
117
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/614
(ANGURA)
|
0421003000NRG23150320230241572
|
23/03/2023
|
Rumana Begum
|
0421003WL027987
|
Rumana Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993985
|
|
Rumana Begum
|
()
|
|
118
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/62
(ANGURA)
|
0421003000NRG23150320230241579
|
23/03/2023
|
Nuruj Ali
|
0421003WL027988
|
Nuruj Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993957
|
|
Nuruj Ali
|
()
|
|
119
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/94
(ANGURA)
|
0421003000NRG23150320230241580
|
23/03/2023
|
Amir Uddin
|
0421003WL027988
|
Amir Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993997
|
|
Amir Uddin
|
()
|
|
120
|
SOUTH KARIMGANJ
|
AS-21-003-001-003/30
(ANGURA)
|
0421003000NRG23150320230241600
|
23/03/2023
|
Ashalata Nath
|
0421003WL027992
|
Ashalata Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993827
|
|
Ashalata Nath
|
()
|
|
121
|
SOUTH KARIMGANJ
|
AS-21-003-001-003/33
(ANGURA)
|
0421003000NRG23150320230241601
|
23/03/2023
|
Rabindra Kumar Nath
|
0421003WL027992
|
Rabindra Kumar Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993975
|
|
Rabindra Kumar Nath
|
()
|
|
122
|
SOUTH KARIMGANJ
|
AS-21-003-001-003/90
(ANGURA)
|
0421003000NRG23150320230241595
|
23/03/2023
|
Purnima Nath
|
0421003WL027991
|
Purnima Nath
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993977
|
|
Purnima Nath
|
()
|
|
123
|
SOUTH KARIMGANJ
|
AS-21-003-001-004/152
(ANGURA)
|
0421003000NRG23150320230241532
|
23/03/2023
|
Rasnu Begum
|
0421003WL027981
|
Rasnu Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993984
|
|
Rasnu Begum
|
()
|
|
124
|
SOUTH KARIMGANJ
|
AS-21-003-001-004/160
(ANGURA)
|
0421003000NRG23150320230241533
|
23/03/2023
|
Abhijit Bhattacharjee
|
0421003WL027981
|
Abhijit Bhattacharjee
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993982
|
|
Abhijit Bhattacharjee
|
()
|
|
125
|
SOUTH KARIMGANJ
|
AS-21-003-001-004/161
(ANGURA)
|
0421003000NRG23150320230241534
|
23/03/2023
|
Joyosri Bhattacharjee
|
0421003WL027981
|
Joyosri Bhattacharjee
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993851
|
|
Joyosri Bhattacharjee
|
()
|
|
126
|
SOUTH KARIMGANJ
|
AS-21-003-001-004/17
(ANGURA)
|
0421003000NRG23150320230241535
|
23/03/2023
|
Siban Uddin
|
0421003WL027982
|
Siban Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993983
|
|
Siban Uddin
|
()
|
|
127
|
SOUTH KARIMGANJ
|
AS-21-003-001-004/180
(ANGURA)
|
0421003000NRG23150320230241536
|
23/03/2023
|
Nityananda Chanda
|
0421003WL027982
|
Nityananda Chanda
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993981
|
|
Nityananda Chanda
|
()
|
|
128
|
SOUTH KARIMGANJ
|
AS-21-003-001-004/275
(ANGURA)
|
0421003000NRG23150320230241537
|
23/03/2023
|
Mayna Begum
|
0421003WL027982
|
Mayna Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993857
|
|
Mayna Begum
|
()
|
|
129
|
SOUTH KARIMGANJ
|
AS-21-003-001-004/285
(ANGURA)
|
0421003000NRG23150320230241538
|
23/03/2023
|
Shilpa Das
|
0421003WL027982
|
Shilpa Das
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993858
|
|
Shilpa Das
|
()
|
|
130
|
SOUTH KARIMGANJ
|
AS-21-003-001-008/46
(ANGURA)
|
0421003000NRG23150320230241584
|
23/03/2023
|
Abdul Kadir
|
0421003WL027989
|
Abdul Kadir
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993855
|
|
Abdul Kadir
|
()
|
|
131
|
SOUTH KARIMGANJ
|
AS-21-003-001-008/46
(ANGURA)
|
0421003000NRG23150320230241583
|
23/03/2023
|
Kalsu Bibi
|
0421003WL027989
|
Kalsu Bibi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993998
|
|
Kalsu Bibi
|
()
|
|
132
|
SOUTH KARIMGANJ
|
AS-21-003-001-008/51
(ANGURA)
|
0421003000NRG23150320230241585
|
23/03/2023
|
ABDUL MANNAN
|
0421003WL027989
|
ABDUL MANNAN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993955
|
|
ABDUL MANNAN
|
()
|
|
133
|
SOUTH KARIMGANJ
|
AS-21-003-001-008/51-B
(ANGURA)
|
0421003000NRG23150320230241586
|
23/03/2023
|
HAFSA BEGUM
|
0421003WL027989
|
HAFSA BEGUM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993979
|
|
HAFSA BEGUM
|
()
|
|
134
|
SOUTH KARIMGANJ
|
AS-21-003-001-008/599
(ANGURA)
|
0421003000NRG23150320230241587
|
23/03/2023
|
KAMRUL ISLAM
|
0421003WL027989
|
KAMRUL ISLAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306994000
|
|
KAMRUL ISLAM
|
()
|
|
135
|
SOUTH KARIMGANJ
|
AS-21-003-001-010/148
(ANGURA)
|
0421003000NRG23150320230241549
|
23/03/2023
|
Aklasur RAhman
|
0421003WL027984
|
Aklasur RAhman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993943
|
|
Aklasur RAhman
|
()
|
|
136
|
SOUTH KARIMGANJ
|
AS-21-003-001-010/148
(ANGURA)
|
0421003000NRG23150320230241551
|
23/03/2023
|
Jesmin Aktar Khan
|
0421003WL027984
|
Jesmin Aktar Khan
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993832
|
|
Jesmin Aktar Khan
|
()
|
|
137
|
SOUTH KARIMGANJ
|
AS-21-003-001-010/148
(ANGURA)
|
0421003000NRG23150320230241550
|
23/03/2023
|
Nasima Aktar Siddique
|
0421003WL027984
|
Nasima Aktar Siddique
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993833
|
|
Nasima Aktar Siddique
|
()
|
|
138
|
SOUTH KARIMGANJ
|
AS-21-003-001-013/11
(ANGURA)
|
0421003000NRG23150320230241598
|
23/03/2023
|
Abdul Kalam
|
0421003WL027991
|
Abdul Kalam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993968
|
|
Abdul Kalam
|
()
|
|
139
|
SOUTH KARIMGANJ
|
AS-21-003-001-013/11
(ANGURA)
|
0421003000NRG23150320230241599
|
23/03/2023
|
Kulsuma Choudhury
|
0421003WL027991
|
Kulsuma Choudhury
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993976
|
|
Kulsuma Choudhury
|
()
|
|
140
|
SOUTH KARIMGANJ
|
AS-21-003-001-013/131
(ANGURA)
|
0421003000NRG23150320230241610
|
23/03/2023
|
Sujay Kumar Dhar
|
0421003WL027995
|
Sujay Kumar Dhar
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993972
|
|
Sujay Kumar Dhar
|
()
|
|
141
|
SOUTH KARIMGANJ
|
AS-21-003-001-013/137
(ANGURA)
|
0421003000NRG23150320230241541
|
23/03/2023
|
Gias Uddin
|
0421003WL027983
|
Gias Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993940
|
|
Gias Uddin
|
()
|
|
142
|
SOUTH KARIMGANJ
|
AS-21-003-001-013/14
(ANGURA)
|
0421003000NRG23150320230241542
|
23/03/2023
|
Nurjan Begum
|
0421003WL027983
|
Nurjan Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993826
|
|
Nurjan Begum
|
()
|
|
143
|
SOUTH KARIMGANJ
|
AS-21-003-001-013/151-A
(ANGURA)
|
0421003000NRG23150320230241607
|
23/03/2023
|
KHASRUL HOQUE
|
0421003WL027994
|
KHASRUL HOQUE
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993993
|
|
KHASRUL HOQUE
|
()
|
|
144
|
SOUTH KARIMGANJ
|
AS-21-003-001-013/155
(ANGURA)
|
0421003000NRG23150320230241543
|
23/03/2023
|
Suruj Ali
|
0421003WL027983
|
Suruj Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993964
|
|
Suruj Ali
|
()
|
|
145
|
SOUTH KARIMGANJ
|
AS-21-003-001-013/19
(ANGURA)
|
0421003000NRG23150320230241609
|
23/03/2023
|
Sultana Begum
|
0421003WL027994
|
Sultana Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993828
|
|
Sultana Begum
|
()
|
|
146
|
SOUTH KARIMGANJ
|
AS-21-003-001-013/204
(ANGURA)
|
0421003000NRG23150320230241604
|
23/03/2023
|
Swapna Begam
|
0421003WL027993
|
Swapna Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993829
|
|
Swapna Begam
|
()
|
|
147
|
SOUTH KARIMGANJ
|
AS-21-003-001-013/215
(ANGURA)
|
0421003000NRG23150320230241605
|
23/03/2023
|
Atik Uddin
|
0421003WL027993
|
Atik Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993830
|
|
Atik Uddin
|
()
|
|
148
|
SOUTH KARIMGANJ
|
AS-21-003-001-013/24
(ANGURA)
|
0421003000NRG23150320230241612
|
23/03/2023
|
Abdul Khalique
|
0421003WL027995
|
Abdul Khalique
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993956
|
|
Abdul Khalique
|
()
|
|
149
|
SOUTH KARIMGANJ
|
AS-21-003-001-013/4
(ANGURA)
|
0421003000NRG23150320230241606
|
23/03/2023
|
FARUK UDDIN
|
0421003WL027993
|
FARUK UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306994004
|
|
FARUK UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
150
|
SOUTH KARIMGANJ
|
AS-21-003-001-013/151-A
(ANGURA)
|
0421003000NRG23150320230241608
|
23/03/2023
|
Tahera Begum
|
0421003WL027994
|
Tahera Begum
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993831
|
|
Tahera Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
151
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/146-B
(KALIGANJ)
|
0421003000NRG23170320230242162
|
23/03/2023
|
Kulchuma Begam
|
0421003WL028022
|
Kulchuma Begam
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993839
|
|
Kulchuma Begam
|
()
|
|
152
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/18
(KALIGANJ)
|
0421003000NRG23170320230242208
|
23/03/2023
|
Fatima Bibi
|
0421003WL028023
|
Fatima Bibi
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993834
|
|
Fatima Bibi
|
()
|
|
153
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/323
(KALIGANJ)
|
0421003000NRG23170320230242215
|
23/03/2023
|
Nasima Begum
|
0421003WL028023
|
Nasima Begum
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993864
|
|
Nasima Begum
|
()
|
|
154
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/438
(KALIGANJ)
|
0421003000NRG23170320230242219
|
23/03/2023
|
Helalur Rahman
|
0421003WL028023
|
Helalur Rahman
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993849
|
|
Helalur Rahman
|
()
|
|
155
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/482
(KALIGANJ)
|
0421003000NRG23170320230242225
|
23/03/2023
|
Nezam Uddin
|
0421003WL028023
|
Nezam Uddin
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993840
|
|
Nezam Uddin
|
()
|
|
156
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/545
(KALIGANJ)
|
0421003000NRG23170320230242191
|
23/03/2023
|
Mostak Ahmed
|
0421003WL028022
|
Mostak Ahmed
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993853
|
|
Mostak Ahmed
|
()
|
|
157
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/549
(KALIGANJ)
|
0421003000NRG23170320230242197
|
23/03/2023
|
Mayur Uddin
|
0421003WL028022
|
Mayur Uddin
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993854
|
|
Mayur Uddin
|
()
|
|
158
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/586
(KALIGANJ)
|
0421003000NRG23170320230242147
|
23/03/2023
|
Achab Uddin
|
0421003WL028021
|
Achab Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993847
|
|
Achab Uddin
|
()
|
|
159
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/652
(KALIGANJ)
|
0421003000NRG23170320230242232
|
23/03/2023
|
Rushna Begam
|
0421003WL028023
|
Rushna Begam
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993865
|
|
Rushna Begam
|
()
|
|
160
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/734
(KALIGANJ)
|
0421003000NRG23170320230242239
|
23/03/2023
|
Bilal Ahmed
|
0421003WL028023
|
Bilal Ahmed
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993860
|
|
Bilal Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
161
|
SOUTH KARIMGANJ
|
AS-21-003-009-005/16
(KALIGANJ)
|
0421003000NRG23170320230242154
|
23/03/2023
|
Puja Suklabaidya
|
0421003WL028021
|
Puja Suklabaidya
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993861
|
|
Puja Suklabaidya
|
()
|
|
162
|
SOUTH KARIMGANJ
|
AS-21-003-012-001/229
(KRISHNA NAGAR)
|
0421003000NRG23200320230243230
|
23/03/2023
|
Rabia Begam
|
0421003WL028093
|
Rabia Begam
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993852
|
|
Rabia Begam
|
()
|
|
163
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/14
(KRISHNA NAGAR)
|
0421003000NRG23200320230243326
|
23/03/2023
|
SUNOI BIBI
|
0421003WL028100
|
SUNOI BIBI
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993845
|
|
SUNOI BIBI
|
()
|
|
164
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/20
(KRISHNA NAGAR)
|
0421003000NRG23200320230243173
|
23/03/2023
|
HALIMA BEGAM
|
0421003WL028088
|
HALIMA BEGAM
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993843
|
|
HALIMA BEGAM
|
()
|
|
165
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/24
(KRISHNA NAGAR)
|
0421003000NRG23200320230243330
|
23/03/2023
|
SALEHA BEGAM
|
0421003WL028100
|
SALEHA BEGAM
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993846
|
|
SALEHA BEGAM
|
()
|
|
166
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/9
(KRISHNA NAGAR)
|
0421003000NRG23200320230243332
|
23/03/2023
|
CHABEDA KHATUN
|
0421003WL028100
|
CHABEDA KHATUN
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993844
|
|
CHABEDA KHATUN
|
()
|
|
167
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/356
(KRISHNA NAGAR)
|
0421003000NRG23190320230242815
|
23/03/2023
|
Najrul Islam
|
0421003WL028056
|
Najrul Islam
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993836
|
|
Najrul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
168
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/145
(ANGURA)
|
0421003000NRG23150320230241544
|
23/03/2023
|
Bilal Uddin
|
0421003WL027984
|
Bilal Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993929
|
|
MR BILAL UDDIN
|
()
|
|
169
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/36
(ANGURA)
|
0421003000NRG23150320230241576
|
23/03/2023
|
Maya Khatun
|
0421003WL027988
|
Maya Khatun
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993904
|
|
MISS MAYA KHATUN
|
()
|
|
170
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/381
(ANGURA)
|
0421003000NRG23150320230241590
|
23/03/2023
|
Jakir Hussain
|
0421003WL027990
|
Jakir Hussain
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993914
|
|
MR JAKIR HUSSAIN
|
()
|
|
171
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/614
(ANGURA)
|
0421003000NRG23150320230241571
|
23/03/2023
|
SAMS UDDIN
|
0421003WL027987
|
SAMS UDDIN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993868
|
|
MR SAMS UDDIN
|
()
|
|
172
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/13
(KRISHNA NAGAR)
|
0421003000NRG23200320230243150
|
23/03/2023
|
Sabbir Ahmed
|
0421003WL028087
|
Sabbir Ahmed
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993876
|
|
SABBIR AHMED
|
()
|
|
173
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/174
(KRISHNA NAGAR)
|
0421003000NRG23200320230243151
|
23/03/2023
|
Kaji Khan Isub
|
0421003WL028087
|
Kaji Khan Isub
|
00415
|
SBIN0000109
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306993879
|
|
MR KAJI KHAN ISUB
|
()
|
|
174
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/263
(KRISHNA NAGAR)
|
0421003000NRG23200320230243164
|
23/03/2023
|
Rumana Begam
|
0421003WL028088
|
Rumana Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993917
|
|
MRS RUMANA BEGUM
|
()
|
|
175
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/265
(KRISHNA NAGAR)
|
0421003000NRG23200320230243165
|
23/03/2023
|
Altaf Hussain
|
0421003WL028088
|
Altaf Hussain
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993916
|
|
MR ALTAF HUSSAIN
|
()
|
|
176
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/29
(NILAMBAZAR)
|
0421003000NRG23160320230242090
|
23/03/2023
|
Majir Uddin
|
0421003WL028019
|
Majir Uddin
|
00415
|
SBIN0000109
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306993880
|
|
MR MAJIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
177
|
SOUTH KARIMGANJ
|
AS-21-003-001-004/144
(ANGURA)
|
0421003000NRG23150320230241530
|
23/03/2023
|
Sushanta Chakraborty
|
0421003WL027981
|
Sushanta Chakraborty
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993903
|
|
MR SUSHANTA CHAKRABORTY
|
()
|
|
178
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/266
(KRISHNA NAGAR)
|
0421003000NRG23200320230243166
|
23/03/2023
|
Ikbal Husain
|
0421003WL028088
|
Ikbal Husain
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993918
|
|
MR IKBAL HUSSAIN
|
()
|
|
179
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/269
(KRISHNA NAGAR)
|
0421003000NRG23200320230243168
|
23/03/2023
|
Abad Uddin
|
0421003WL028088
|
Abad Uddin
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993920
|
|
ABAD UDDIN
|
()
|
|
180
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/71
(KRISHNA NAGAR)
|
0421003000NRG23200320230243238
|
23/03/2023
|
Ahmed Zakaria
|
0421003WL028093
|
Ahmed Zakaria
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993915
|
|
MR AHMED ZAKARIA
|
()
|
|
181
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/685
(KRISHNA NAGAR)
|
0421003000NRG23200320230243160
|
23/03/2023
|
Hussain Mohammed Irshad Talukdar
|
0421003WL028087
|
Hussain Mohammed Irshad Talukdar
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993919
|
|
MR HUSSAIN MOHAMMED IRSHAD TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
182
|
SOUTH KARIMGANJ
|
AS-21-003-001-004/560
(ANGURA)
|
0421003000NRG23150320230241540
|
23/03/2023
|
Sipra Chakraboty
|
0421003WL027982
|
Sipra Chakraboty
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993921
|
|
MRS SIPRA CHAKRABORTY
|
()
|
|
183
|
SOUTH KARIMGANJ
|
AS-21-003-012-004/15
(KRISHNA NAGAR)
|
0421003000NRG23200320230243327
|
23/03/2023
|
RUPA BEGUM
|
0421003WL028100
|
RUPA BEGUM
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993896
|
|
MRS RUPA BEGUM
|
()
|
|
184
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/40
(KRISHNA NAGAR)
|
0421003000NRG23200320230243113
|
23/03/2023
|
Guljar Hussain
|
0421003WL028084
|
Guljar Hussain
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993899
|
|
MR GULJAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236328
|
236328
|
|
|
|
|
|
|
|